HomeMy WebLinkAbout340840 07/02/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373417
ANDRE LOUIS PICHLY
2700 21ST STREET
SACRAMENTO CA 95818
CHECK AMOUNT: $********79.99*
CHECK NUMBER: 340840
CHECK DATE: 07/02/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1125 4359000 CHK REQUEST
AMOUNT
79.99
DESCRIPTION
SPECIAL PROJECTS